SAP ABAP Table PURCHWERE (GR/IR Data: Purchasing Documents for Condition Record)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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WBON (Package) WWS: Bonus

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Basic Data
Table Category | INTTAB | Structure |
Structure | PURCHWERE |
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Short Description | GR/IR Data: Purchasing Documents for Condition Record |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
KNUMH | KNUMB | CHAR | 10 | 0 | Condition record number | ||
2 | ![]() |
KOPOS | NUM02 | NUMC | 2 | 0 | Sequential number of the condition | ||
3 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
4 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
5 | ![]() |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
6 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
7 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
8 | ![]() |
BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
9 | ![]() |
WEEMG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
10 | ![]() |
OWEMG | MENG13 | QUAN | 13 | 3 | Open goods receipt quantity | ||
11 | ![]() |
OWEPZ | DEC3_2 | DEC | 5 | 2 | Open goods receipt (percentage) | ||
12 | ![]() |
REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
13 | ![]() |
OREMG | MENG13 | QUAN | 13 | 3 | Open invoice receipt quantity | ||
14 | ![]() |
OREPZ | DEC3_2 | DEC | 5 | 2 | Open invoice receipt (percentage) | ||
15 | ![]() |
ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
16 | ![]() |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | * |
History
Last changed by/on | SAP | 19980219 |
SAP Release Created in |